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F-03 error

When I go to do an account clearing via tcode F-03 for GL acct 20001, it pops up with a 81500-Govmt R&D account & I don’t know why. Can you look into that?

Thanks

Rafi

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 06, 2014 at 07:35 AM

    Hi,

    Pls attach relevant screen shot to look in to the same.

    Explain the nature of GL 20001 and 81500 like asset or liability...

    Reg

    Karthik

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 06, 2014 at 07:58 AM

    Hi,

    Through F-03 you can clear only Open items GL Codes.

    Whereas you have provided P&L Account, please check your inputs once again.

    Ravi Polampalli

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